Assistant Manager Finance/ Senior Accountant

Main Job Responsibilities

• Be part of a team to ensure that monthly account closing is completed accurately and on time by meeting within the stipulated timeline.
• Prepare monthly and quarterly reports including 5WD, MMR, and Cognos.
• Maintain proper reconciliation of all General Ledger accounts and integrity of Financial Statements.
• Participate in financial analysis of the company’s performance, including monthly variance analysis preparation.
• Coordinating Capex requests and reviewing that fixed assets entries are recorded properly in the books for capitalization.
• In charge of annual income tax computation, tax filing, and ensuring adherence to tax regulations and compliance.
• Assist in coordinating and preparing the Annual Budget.
• Dealing with internal and external parties on operational matters, financial requirements, statutory reporting needs, taxation, and audit.
• Participate in physical count checks quarterly.
• Ensure that accounting treatment and transactions comply with the accounting policies, procedures, and requirements of the Company/Group
• Attend to any ad-hoc requirement/assignment allocated.
• Participate in continuous improvement process projects such as automation and digitalization.
• To carry out any other duties as directed by the Company Management.

Managerial (Team/Group Responsibilities):

• Collaborate with other finance teams and departments to gather necessary information for reporting.
• Support the budgeting process by providing accurate financial data and insights.
• Manage the preparation and distribution of internal financial reports to various departments and management.

Organisational (Organisational Responsibilities):

• Report to the Finance Manager.
• 5S – Adherence and participation in 5S activities.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field. An advanced degree or professional certification (e.g., ACCA) is a plus.
• Have 3 to 5 years of working experience in financial reporting or accounting, preferably in the cement or construction materials industry.
• In-depth knowledge of accounting principles, financial reporting, and regulatory compliance.
• Strong analytical and problem-solving skills.
• Proficient in using financial software and Microsoft Office Suite.
• Excellent communication and interpersonal skills.
• Leadership experience and the ability to lead a team effectively.